HomeMy WebLinkAbout497786 MARTIN MARIETTA MATERIALS - PURCHASE ORDER - 9122742 (2)City of PURCHASE ORDER ONumber
Po92
F6rt Collins This number must appear
on all invoices, packing
slips and labels.
Date: 05/1112012
Vendor: 497786
MARTIN MARIETTA MATERIALS
1800 N TAFT HILL RD
FORT COLLINS Colorado 8b521
Ship To: ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS Colorado 80521
Delivery Date: 05/11/2012 Buyer
Note:
Line - Description Quantity
Ordered UOM Unit Price
1 7366 Harmony Rd Maint Project 1 LOT LS '
Harmony Rd. Maint
PER TERMS AND COPNDITIONS OF BID 7366
AND AGREEMENT DATED APRIL 18, 2012
2 7366 Harmony Rd Maint Project 1 LOT LS
BOB Harmony Intersection
3 7366 Harmony Rd Maint Project
City Bridge Program
0%lX.r_2Q
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill 11; CPPO.
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522.0580
Phone:970-221-6775 Fax: 970-221-6707 Email:purchasing@fcgov.com
1 LOT LS
Total
JOHN STEPHEN
Extended
Price'
1,748,609.80
249, 502.11
49;204.30
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580